SCS Group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 28667108
Bredgade 20 A, 1260 København K
Income statement (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Total depreciation | -71.55 | -71.55 | -71.55 | -71.55 | -71.50 |
| EBIT | -71.55 | -71.55 | -71.55 | -71.55 | -71.50 |
| Other financial income | 0.22 | 11.30 | 278.19 | ||
| Other financial expenses | -0.11 | -0.53 | -1.27 | -0.01 | |
| Income from other inv. held as non-curr. assets | -0.02 | 0.02 | 7.41 | -11.81 | |
| Pre-tax profit | -71.46 | -72.06 | -65.41 | -72.06 | 206.69 |
| Income taxes | 0.02 | 0.09 | -1.85 | ||
| Net earnings | -71.44 | -72.06 | -65.31 | -73.91 | 206.69 |
Assets (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 297.93 | 226.40 | 172.26 | 88.91 | 17.41 |
| Investments total | 297.93 | 226.40 | 172.26 | 88.91 | 17.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.04 | 9.07 | 9.07 | ||
| Current deferred tax assets | 0.02 | 0.09 | |||
| Short term receivables total | 9.07 | 9.07 | 9.16 | ||
| Balance sheet total (assets) | 307.00 | 235.47 | 181.42 | 88.91 | 17.41 |
Equity and liabilities (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Other reserves | 45.99 | 46.01 | 53.42 | 41.61 | 7.41 |
| Retained earnings | - 304.26 | - 375.72 | - 455.19 | - 508.70 | - 548.41 |
| Profit of the financial year | -71.44 | -72.06 | -65.31 | -73.91 | 206.69 |
| Shareholders equity total | - 312.71 | - 384.77 | - 450.09 | - 524.00 | - 317.31 |
| Non-current liabilities total | |||||
| Current owed to group member | 619.71 | 620.24 | 631.51 | 612.91 | 334.72 |
| Current liabilities total | 619.71 | 620.24 | 631.51 | 612.91 | 334.72 |
| Balance sheet total (liabilities) | 307.00 | 235.47 | 181.42 | 88.91 | 17.41 |
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